HomeMy WebLinkAboutContract 48098-CO3 0 _ ]RT WORTH City of Fort Worth
w Change Order Request CITY SECRETARY
ti _ CONTR T N . q '
ject dame:I Big Fossil Creek Parallel S.S.M402A,Ph 1&Haltom City Meter Station&Sewer Outfall,Ph 3 City Sec No.: 48098
Project No.(s): 56006-700130-5740010,59607-0700430-5740010 DOE No. N/A City Proj.No.: 01303
Project Description: Big Fossil Parallel Relief Sanitary Sewer,Phase I,Haltom City Meter Station,Phase 3,Haltom City Sewer Outfall,Phase 3
Contractor:I Oscar Renda Contracting, Inc. Change Order# I Date: 12/1712019
City Project Mgr.1 Walter Norwood City Inspector: Judy Die
Phone Number: 817-392-5026 Phone Number. 817-392-8452
Dept. Sewer Unit 1 Sewer Unit 2 Sewer Unit 3 Totals Contract Time
(Calender days)
Original Contract Amount $6,217,747.00 $263,408.00 $1,492,566.00 $7,973,721.00 330
Extras to Date $37,363.50 $472,722.95 $510,086.45 0530
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $6,255,110.50 $263,408.00 $1,965,288.95 $8,483,807.45 860
Amount of Proposed Change Order -$19,626.25 $19,626.25 $0.00
Revised Contract Amount $6,235,484.25 $263,408.00 $1,984,915.20 $8,483,807.45 860
Original Funds Available for Change Orders $398,700.00 $398,700.00
Remaining Funds Available for this CO $361,336.50 $361,336.50
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.40%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $9,967,151.25
USStTIFigAiT pN(REASONS)-FOR CHANGE:QRDFR
Change Order No. 3 will provide for additional by pass pumping time and effort to complete the tie-in of the
project main to the existing sewer main M-402A.
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Mary J. Kay S tart
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
in full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
Contractor's Company Name Contractor Name - . _ 11i `r• c rs Sj' riafure Da
Oscar Renda Contracting, Inc. Rudy V Renda _
Inspector Date "Project Manager .._ _ Date
` , I l3 12ole,
Aqfsta4irector(Vat er Dept) Date Co, tructloo;SuperniisorWater'Rept, Date
A Date Assistant ity-JMprIggier Date
l ' /-Z1-1oz0
Council Action If Required
r
M&C Number N/A M&C Date Approved N/A
F+C_rWOFurm City of Fort Worth
Change Order Additions
Project Name Big Fossil Creek Parallel S.S.M402A,Ph 1&Haltom City Meter Station&Sewer Outfall,Ph 3 City Sec No.: 48098
Project No.(s): 56006-700130-5740010,59607-0700430-5740010 DOE No. N/A City Proi. No.: 01303
Project Big Fossil Parallel Relief Sanitary Sewer,Phase I,Haltom City Meter Station,Phase 3,Haltom City Sewer Outfall,
Description Phase 3
Contractor Oscar Renda Contracting, Inc. Change Order:= Date: 12/17/2019
City Project Mgr. Walter Norwood City Inspector Judy Die
ADDITIONS
ITEM DESCRIPTION DEPI' Qt Unit Unit Cost Total
39 Bypass Pump Equip rent&24hr.Pump monitor Sewer Unit-3 2.25 WK $31,342.00 $70,519.50
Sewer Unit 1
Sewer Unit 2
Sewer Unit 3 $70,519.50
Page 2 of 4 Additions Sub Total 1$70,519.50
Ft�,M-r ' 'QnT� City of Fort Worth
...............
'" Change Order Deletions
Project Name Big Fossil Creek Parallel S.S.M-402A,Ph 18 Haltom City Meter Stdon&Sewer Outfell,Ph 3 City Sec No.: 48098
Project No.(s): 56006-700130-5740010,59607-0700430-5740010 DOE No. N/A City Proj. No.: 01303
Project Description Big Fossil Parallel Relief Sanitary Sewer,Phase I, Haltom City Meter Station, Phase 3,Haltom City Sewer Outfall,
Phase 3
Contractor Oscar Renda Contracting, Inc. Change Order: 1E Date 12/17/2019
City Project Mgr. Walter Norwood City Inspector: I Judy Die
DELETIONS _
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
26 Pre-CCTV Inspection Sewer Unit 1 5,010.00 LF $1.00 $5,010.00
49 Construction Allowance Sewer Unit 1 0.05 LS $275,000.00 $14,616.25
3 Mangement and Disposal fo Non-Hazardous Material Sewer Unit 3 5,038.00 CY $10.00 $50,380.00
4 Test,Load and Dispose of Contaminated Soil Sewer Unit 3 5,132.50 EA $0.10 $513.25
Sewer Unit 1 $19,626.25
Sewer Unit 2
Sewer Unit 3 $50,893.25
Page 3 of 4 Deletions Sub Total $70,519.50
MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Chance Orders
CO# DATE AMOUNT
Total $0.00
Page 4 of 4
Contract Compliance Manager
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract,including
ensuring all performance and reporting requirements.
Signature
Name of Employee
Title
OFFICIAL RECORD
CITY SECRETARY
FT WORTH,TX